Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nokesville Printing Solutions 12914-C Fitzwater Drive Nokesville, VA 20181 |
Campaign flyers | Robert Burton Weir | 01/27/2023 | $ 526.82 |
| Walmart 6530 Trading Square Haymarket, VA 20169 |
Office Equipment, toner, supplies | Robert Burton Weir | 01/27/2023 | $ 687.94 |
| Paypal, Inc. 2211 N 1st St San Jose, CA 95131 |
Processing fees | Robert Burton Weir | 01/28/2023 | $ 62.06 |
| Department of Elections 1100 Bank Street 1st Floor Richmond, VA 23219 |
Absentee Ballot Data | Robert Burton Weir | 02/01/2023 | $ 777.48 |
| Tous Les Jours 7524 Iron Bar Lane Gainesville, VA 20155 |
Coffee for volunteers | Robert Burton Weir | 02/05/2023 | $ 18.77 |
| Walmart 6530 Trading Square Haymarket, VA 20169 |
Office supplies | Robert Burton Weir | 02/05/2023 | $ 28.95 |
| Paypal, Inc. 2211 N 1st St San Jose, CA 95131 |
Processing fees | Robert Burton Weir | 02/08/2023 | $ 20.38 |
| Shirt Art Inc. 2869 PS Business Center Woodbridge, VA 22192 |
Campaign Shirts | Robert Burton Weir | 02/08/2023 | $ 1128.90 |
| Nokesville Printing Solutions 12914-C Fitzwater Drive Nokesville, VA 20181 |
Campaign Flyers | Robert Burton Weir | 02/09/2023 | $ 251.22 |
| Paypal, Inc. 2211 N 1st St San Jose, CA 95131 |
processing fees | Robert Burton Weir | 02/10/2023 | $ 10.87 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 02/10/2023
